Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,660 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 32,175 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,143 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:46 PM. |